III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM RACF use of the RACF SPECIAL Attribute must be justified.
<VulnDiscussion>The organization must perform a periodic scan/review of the application (as required by CCI-000384) and disable functions, po...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
IBM RACF assignment of the RACF OPERATIONS attribute to individual userids must be fully justified.
<VulnDiscussion>This requirement is intended to cover both traditional interactive logons to information systems and general accesses to info...Rule Medium Severity -
SRG-OS-000096-GPOS-00050
<GroupDescription></GroupDescription>Group -
IBM z/OS must properly configure CONSOLxx members.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-OS-000096-GPOS-00050
<GroupDescription></GroupDescription>Group -
IBM z/OS must properly protect MCS console userid(s).
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM RACF users must have the required default fields.
<VulnDiscussion>Ensure that Every USERID is uniquely identified to the system. Within the USERID record, the user's name, default group, the ...Rule Medium Severity
Node 2
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